Document Tracking Details
Details of Document No:2024-05421
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Budget Office |
| Create Date: | October 28, 2024, 09:40 am |
| Curently at: | Records Office |
| Last Activity: | October 28, 2024, 11:43 am |
| Signatory: | CRISTINA B. PONCIO |
| Document Status: | Complex (7) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: TRANSMITTAL OF PS DIFICIENCY REPORT
Traces of Document No: 2024-05421
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | October 28, 2024 09:40 am | Document is Reviewed and Transferred from Budget Office to Records Office. "For scan & send to Region " | Monica Gavilan | October 28, 2024 09:47 am | Document Received. | Sharon Gonzales | October 28, 2024 11:43 am | Document Closed. "Emailed to RO2 and rosella" | Sharon Gonzales | October 28, 2024 11:43 am |
|---|